The standard for publication of information of public interest regarding public enterprises
- Composition of the board of directors (CA)
- AACR management team
- The procedure by which the board members were selected
- The procedure by which the director general was selected
- Revocations from the respective positions in the last 3 years and the reasons for the revocations
- Letter of expectations
- Mandate contract
- Publication of the investment budget in each of the last 3 financial years
- Publication of total personnel expenses in the last 3 years (including salaries, increments, bonuses, training or vocational training, settlements and other benefits)
- Publication of the company's debts to the state budget, to credit institutions and to commercial partners, with the indication for each category what percentage is represented by payment arrears
- The amount of the operational subsidy received from the state budget; THIS IS NOT THE CASE
- Detailing the services or goods produced by the enterprise in the public interest
- Mention of the public policy objective of the enterprise
- Detailing the risk situations/risk analysis in the company's field of activity:
- Enterprise Integrity Plan (developed in accordance with the OCDE Good Practice Guide on Internal Control, Ethics and Compliance)
- The reporting mechanism by whistleblowers in the public interest of violations of the law
- Publication of the external audit report
- Publication of the aggregated annual report on the company's web page
Last update: 17/09/2024, 03:20:43